i)Additional expenditure of £11,000,
from the Non-Housing Capital Programme, within the Town Park
Inclusive Play scheme (approved in 2018/19) for a new footpath and
footpath improvements. The additional expenditure is fully grant
funded by the County Council.

ii)A business case for the installation of
new boilers and system controls at Abercrombie Playbarn, £25,000, funded from the approved
Non-Housing Capital Contingency Budget.

iii)A change to the business case to upgrade
council websites (approved in February 2017). It is recognised that
£40,000 of urgent works are required to upgrade the main
Council website, to be funded in part from the approved budget of
£20,000.

iv)An additional £10,000 from the
Contingency budget to support the installation of new boilers and
system controls at 2 and 2A Wych Elm.
The current approved budget in the capital programme for this work
is £15,000.

v)A revised current budget in the
Non-Housing Capital Programme of £14,727,000 in line with the
carryovers, adjustments and additional funding detailed in Table 4
of the report.